Wall Street Experts
ver. ZuMIgo(08/25)
Ramco Industries Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 15 910
EBIT TTM (mln): 1 478
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
Przychód (mln) |
2,377 |
2,991 |
3,682 |
4,077 |
4,781 |
5,103 |
6,723 |
7,890 |
9,093 |
8,150 |
8,945 |
8,646 |
8,724 |
9,319 |
10,304 |
9,736 |
12,092 |
14,567 |
14,534 |
14,955 |
Przychód Δ r/r |
0.0% |
25.9% |
23.1% |
10.7% |
17.3% |
6.7% |
31.8% |
17.3% |
15.3% |
-10.4% |
9.8% |
-3.3% |
0.9% |
6.8% |
10.6% |
-5.5% |
24.2% |
20.5% |
-0.2% |
2.9% |
Marża brutto |
102.1% |
105.3% |
101.3% |
100.6% |
100.0% |
42.9% |
35.6% |
33.0% |
31.6% |
26.1% |
29.0% |
28.1% |
32.4% |
34.5% |
35.7% |
36.6% |
37.8% |
38.2% |
33.4% |
31.9% |
EBIT (mln) |
484 |
602 |
362 |
420 |
589 |
686 |
979 |
968 |
804 |
-106 |
388 |
585 |
851 |
911 |
946 |
784 |
1,706 |
2,190 |
1,351 |
1,192 |
EBIT Δ r/r |
0.0% |
24.4% |
-39.9% |
16.0% |
40.3% |
16.5% |
42.7% |
-1.1% |
-16.9% |
-113.2% |
-465.1% |
50.9% |
45.5% |
7.0% |
3.9% |
-17.2% |
117.7% |
28.4% |
-38.3% |
-11.8% |
EBIT (%) |
20.4% |
20.1% |
9.8% |
10.3% |
12.3% |
13.4% |
14.6% |
12.3% |
8.8% |
-1.3% |
4.3% |
6.8% |
9.8% |
9.8% |
9.2% |
8.0% |
14.1% |
15.0% |
9.3% |
8.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
207 |
246 |
0 |
306 |
310 |
385 |
319 |
201 |
151 |
147 |
96 |
86 |
210 |
250 |
EBITDA (mln) |
633 |
793 |
817 |
913 |
1,169 |
1,188 |
1,335 |
1,355 |
1,327 |
686 |
843 |
1,094 |
1,260 |
1,457 |
1,517 |
1,437 |
2,191 |
2,346 |
1,743 |
1,673 |
EBITDA(%) |
26.6% |
26.5% |
22.2% |
22.4% |
24.4% |
23.3% |
19.9% |
17.2% |
14.6% |
8.4% |
9.4% |
12.6% |
14.4% |
15.6% |
14.7% |
14.8% |
18.1% |
16.1% |
12.0% |
11.2% |
Podatek (mln) |
109 |
169 |
131 |
155 |
161 |
150 |
217 |
216 |
130 |
-75 |
25 |
-0 |
241 |
332 |
327 |
344 |
592 |
661 |
155 |
355 |
Zysk Netto (mln) |
301 |
351 |
279 |
297 |
428 |
536 |
607 |
769 |
675 |
-31 |
901 |
1,924 |
2,048 |
1,760 |
1,724 |
1,695 |
2,787 |
3,028 |
1,225 |
1,057 |
Zysk netto Δ r/r |
0.0% |
16.6% |
-20.6% |
6.4% |
44.4% |
25.2% |
13.2% |
26.7% |
-12.3% |
-104.6% |
-3022.6% |
113.7% |
6.4% |
-14.0% |
-2.1% |
-1.6% |
64.4% |
8.6% |
-59.5% |
-13.7% |
Zysk netto (%) |
12.7% |
11.7% |
7.6% |
7.3% |
9.0% |
10.5% |
9.0% |
9.7% |
7.4% |
-0.4% |
10.1% |
22.3% |
23.5% |
18.9% |
16.7% |
17.4% |
23.1% |
20.8% |
8.4% |
7.1% |
EPS |
3.45 |
4.05 |
3.2 |
3.42 |
4.94 |
6.18 |
7.0 |
8.87 |
7.78 |
-0.36 |
10.39 |
29.44 |
24.51 |
21.07 |
20.63 |
20.29 |
33.38 |
36.27 |
14.65 |
12.66 |
EPS (rozwodnione) |
3.45 |
4.05 |
3.2 |
3.42 |
4.94 |
6.18 |
7.0 |
8.87 |
7.78 |
-0.36 |
10.39 |
29.44 |
24.51 |
21.07 |
20.63 |
20.29 |
33.38 |
36.27 |
14.65 |
12.66 |
Ilośc akcji (mln) |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
65 |
84 |
84 |
84 |
84 |
84 |
83 |
84 |
83 |
Ważona ilośc akcji (mln) |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
65 |
84 |
84 |
84 |
84 |
84 |
83 |
84 |
83 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |